| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286424 | UM 0568 BAIA MARE CUI: 4157335 | GROUP WEST MOTORS MM SRL CUI: 38194702 | servicii | 50112000-3 | 30.09.2026 | 17,030 |
| Contract object: reparatie curenta autoturism volkswagen transporter | ||||||
| DA41279442 | UM 0568 BAIA MARE CUI: 4157335 | IMBUS COM SRL CUI: 5656058 | furnizare | 44530000-4 | 28.09.2026 | 413 |
| Contract object: materiale reparatii curente | ||||||
| DA41273733 | UM 0568 BAIA MARE CUI: 4157335 | MOTOR HOBBY SRL CUI: 11351988 | servicii | 50112000-3 | 28.09.2026 | 1,223 |
| Contract object: revizie tehnica anuala mitsubishi pajero | ||||||
| DA41273634 | UM 0568 BAIA MARE CUI: 4157335 | MOTOR HOBBY SRL CUI: 11351988 | servicii | 50112000-3 | 28.09.2026 | 1,100 |
| Contract object: montare folii protectie solara autoturism dacia duster | ||||||
| DA41273575 | UM 0568 BAIA MARE CUI: 4157335 | MOTOR HOBBY SRL CUI: 11351988 | servicii | 50112000-3 | 28.09.2026 | 6,869 |
| Contract object: reparatie curenta autoturism mercedes vito | ||||||
| DA41203494 | UM 0568 BAIA MARE CUI: 4157335 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32520000-4 | 17.09.2026 | 2,174 |
| Contract object: echipament cablare retea | ||||||
| DA41203232 | UM 0568 BAIA MARE CUI: 4157335 | TENET SRL CUI: 5457314 | furnizare | 34351100-3 | 17.09.2026 | 2,940 |
| Contract object: anvelope profil vara 225/55r17c 109/107h | ||||||
| DA41201498 | UM 0568 BAIA MARE CUI: 4157335 | CENTRUL DE DEZVOLTARE PENTRU ENERGII REGENERABILE SRL CUI: 25143103 | servicii | 50730000-1 | 17.09.2026 | 5,000 |
| Contract object: reparatie curenta aparat ac 12.000 btu | ||||||
| DA41201776 | UM 0568 BAIA MARE CUI: 4157335 | TENET SRL CUI: 5457314 | furnizare | 31431000-6 | 17.09.2026 | 1,681 |
| Contract object: acumulatori auto 12v | ||||||
| DA41180332 | UM 0568 BAIA MARE CUI: 4157335 | ATP MOTORS RO SRL CUI: 22315700 | servicii | 50112000-3 | 15.09.2026 | 2,860 |
| Contract object: revizie tehnica anuala autospeciala mercedes sprinter | ||||||
| DA41021331 | UM 0568 BAIA MARE CUI: 4157335 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | furnizare | 31680000-6 | 20.08.2026 | 499 |
| Contract object: materiale electrice | ||||||
| DA41021762 | UM 0568 BAIA MARE CUI: 4157335 | MOTOR HOBBY SRL CUI: 11351988 | servicii | 50112000-3 | 20.08.2026 | 1,557 |
| Contract object: reparatie curenta mercedes vito | ||||||
| DA41021980 | UM 0568 BAIA MARE CUI: 4157335 | CENTRUL DE DEZVOLTARE PENTRU ENERGII REGENERABILE SRL CUI: 25143103 | servicii | 50730000-1 | 20.08.2026 | 521 |
| Contract object: reparatie curenta aparat ac 12.000 btu | ||||||
| DA41022723 | UM 0568 BAIA MARE CUI: 4157335 | TENET SRL CUI: 5457314 | furnizare | 31431000-6 | 20.08.2026 | 751 |
| Contract object: acumulatori auto 12v | ||||||
| DA40995172 | UM 0568 BAIA MARE CUI: 4157335 | MENTEN SRL CUI: 16143120 | servicii | 71631200-2 | 19.08.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica remorca cu m.m.t.a. < 3.5 tone | ||||||
| DA40995126 | UM 0568 BAIA MARE CUI: 4157335 | MENTEN SRL CUI: 16143120 | servicii | 71631200-2 | 18.08.2026 | 207 |
| Contract object: servicii de inspectie periodica la autovehicul cu m.m.t.a > 3.5 tone | ||||||
| DA40993044 | UM 0568 BAIA MARE CUI: 4157335 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44192000-2 | 14.08.2026 | 852 |
| Contract object: materiale reparatii curente | ||||||
| DA40993011 | UM 0568 BAIA MARE CUI: 4157335 | IMBUS COM SRL CUI: 5656058 | furnizare | 44316510-6 | 14.08.2026 | 253 |
| Contract object: materiale reparatii curente | ||||||
| DA40977267 | UM 0568 BAIA MARE CUI: 4157335 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 14.08.2026 | 2,500 |
| Contract object: reparatie grup electrogen tip gebas | ||||||
| DA40979273 | UM 0568 BAIA MARE CUI: 4157335 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31682100-1 | 12.08.2026 | 501 |
| Contract object: cutie policarbonat 30x40x17 | ||||||
| DA40897403 | UM 0568 BAIA MARE CUI: 4157335 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32351000-8 | 28.07.2026 | 82 |
| Contract object: extender hdmi - utp rj45 | ||||||
| DA40897363 | UM 0568 BAIA MARE CUI: 4157335 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32333000-6 | 28.07.2026 | 426 |
| Contract object: nvr 8 canale | ||||||
| DA40887227 | UM 0568 BAIA MARE CUI: 4157335 | SUAVIS SRL CUI: 18915189 | furnizare | 39114000-4 | 27.07.2026 | 445 |
| Contract object: pistoane pentru scaune ergonomice | ||||||
| DA40887204 | UM 0568 BAIA MARE CUI: 4157335 | MOTOR HOBBY SRL CUI: 11351988 | servicii | 50112000-3 | 27.07.2026 | 4,665 |
| Contract object: reparatie curenta microbuz iveco irisbus | ||||||
| DA40887166 | UM 0568 BAIA MARE CUI: 4157335 | MOTOR HOBBY SRL CUI: 11351988 | servicii | 50110000-9 | 27.07.2026 | 747 |
| Contract object: revizie tehnica anuala autoturism vw caddy | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct